Welcome to the Accounts Payable Resource Center
This page is your go-to destination for all Accounts Payable training materials, forms, and guidance related to reimbursements and requisitions.
Reimbursements
Need to be reimbursed for out-of-pocket expenses? We’ve provided clear instructions and resources to help you through the reimbursement process. Be sure to review the training guide before submitting a request to ensure timely processing.
Requisitions
Planning to submit a purchase requisition? Our step-by-step training materials and required forms are available to support accurate and efficient submission.
Available Resources:
Training Documents & Quick Reference Guides
Formal Training PowerPoint – Approvals
Frequently Asked Questions (FAQ)
If you need assistance or can’t find a specific document, please don’t hesitate to contact the Accounts Payable Office.
